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Purchase order 47QSSC25P1PLLX & D SUPPLY

Overview

Award facts

Net obligations
$41.63K
$41,634of $41.63K potential value
Outlays (paid to date)
$41.63K
$41.63K paid of $41.63K obligated$41,634
Period of performance
Aug 4, 2025 to Sep 3, 2025
Ended
Modifications
0
Latest action Aug 4, 2025
Contract type
Purchase order
PIID 47QSSC25P1PLL

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PER RFQ RESPONSE: MXF302-2HD.MILWAUKEE $8,710 EA QTY 2 FLUKE 376 FC/WWG FLUKE $773.06 EA QTY 10 2677-23 MILWAUKEE.$1,936.00 EA QTY 5 TK-150 JONARD $733.44 EA QTY 8 2XYR8 POWER FIRST.$62.40 EA QTY 15 IMMEDIATE DELIVERY

Dates and value

Award date
Signed on Aug 4, 2025
Potential end of performance
Sep 2, 2025
Current value
$41,634Base and exercised options
Potential value (if all options are exercised)
$41,634

Obligations by fiscal year of action

  • FY2025: $41,634

Total across 1 fiscal year: $41,634

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameX & D SUPPLY
LocationCARLSBAD, CA
UEIGSMGFN3NMMA3
CAGE code1VTH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyX & D SUPPLY

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Carlsbad, San Diego County, California 92009-4413
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
332722BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 4, 2025Base obligation at award: $41,634
Latest action
Aug 4, 2025 — Base awardModification 0; obligation change +$41,634
Actions by type
  • Base award1
1 actions recorded, Aug 4, 2025 to Aug 4, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$41,634
Latest action: change in base and all options
$41,634

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression